Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,795 | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 77,500 | 29/09/2020 | OWN/2020-21/C/4 | 134,945 | ||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 47,802 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 6,260 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 51,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:53 PM. |